COMMUNITY SERVICES AGENCY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SERVICES AGENCY (EIN 94-1422465)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201333169349305758
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T17:34:03-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270995027 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG CRAIG CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 W EL CAMINO REAL 150 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941422465 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SERVICES AGENCY OF MOUNTAIN | BusinessNameLine1 |
| Business Name Line2 | VIEW LOS ALTOS & LOS ALTOS HILL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6509680836 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 STIERLIN ROAD | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM MYERS | Name |
| Title | EXECUTIVE DIR | Title |
| Phone | 6509680836 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FERNANDA AMARAL | Name |
| PTIN | P01463232 | PTIN |
| Phone | 6502091800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM MYERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 STIERLIN ROAD | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2985925 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSACARES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS THE COMMUNITY'S SAFETY NET, PROVIDING CRITICAL SUPPORT SERVICES ... PRESERVE AND PROMOTE STABILITY, SELF-RELIANCE, AND DIGNITY. THE ORGANIZATION PROVIDES ASSISTANCE TO SENIOR AND NEEDY INDIVIDUALS RESIDING IN MOUNTAIN VIEW, LOS ALOTS, AND LOS ALTOS HILLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 224 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2959560 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2867852 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 49993 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57204 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7001 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3531 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3016554 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2928587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1342353 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1331250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1366532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1394167 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 212722 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 332037 | OtherExpensePriorYear |
| Other Expenses Current Year | 333208 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3040922 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3058625 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24368 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -130038 | RevenuesLessExpensesCY |
| Total Assets BOY | 3136472 | TotalAssetsBOY |
| Total Assets EOY | 3178738 | TotalAssetsEOY |
| Total Liabilities BOY | 133904 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140973 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3002568 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3037765 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION IS THE COMMUNITY'S SAFETY NET, PROVIDING CRITICAL SUPPORT SERVICES THAT PRESERVE AND PROMOTE STABILITY, SELF-RELIANCE, AND DIGNITY. THE ORGANIZATION PROVIDES ASSISTANCE TO SENIOR AND NEEDY INDIVIDUALS RESIDING IN MOUNTAIN VIEW, LOS ALTOS, AND LOS ALTOS HILLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1776803 | Expense |
| Grants | 1243387 | Grants |
| Description | EMERGENCY ASSISTANCE PROGRAM PROVIDES THE CORE COMPONENTS OF CSA'S SAFETY NET FOR LOW-INCOME AND/OR HOMELESS INDIVIDUALS AND FAMILIES IN MOUNTAIN VIEW, LOS ALTOS AND LOS ALTOS HILLS. CSA PROVIDES DIRECT FINANCIAL ASSISTANCE FOR RENT, UTILITY, HOUSING, DENTAL CARE AND EYE EXAMS. ADDITIONALLY, CSA'S FOOD AND NUTRITION CENTER OFFERS ESSENTIAL AND BASIC FOOD ITEMS TO LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES. OVER 4,848 PEOPLE WERE HELPED WITH ONE OR MORE OF THESE SERVICES DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 696263 | Expense |
| Grants | 87863 | Grants |
| Description | CSA'S SENIOR SERVICES PROGRAM OFFERS CASE MANAGEMENT EMPHASIZING ACCESS TO HEALTH CARE AND INDEPENDENT LIVING WITH A FOCUS ON "SENIOR FALL PREVENTION" AND "HOSPITAL TO HOME TRANSITION CARE" TO MINIMIZE COSTLY HOSPITALIZATIONS AND/OR INSTITUTIONALIZATIONS. CASE MANAGERS ASSISTED 282 SENIORS DURING THE YEAR. CSA'S SENIOR NURTITION PROGRAM PROVIDED 31,423 HOT LUNCHES DURING THE YEAR TO 1,086 SENIORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2473066 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM MYERS EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6509680836 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 STIERLIN ROAD | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARK BOLLWINKEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEANNIE BRUINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GISELA DAETZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HARVEY DIXON | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| KEVIN DUGGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN FOX | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| OSCAR GARCIA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARGOT HARRIGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TILMIN HUDSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CATHY LAZARUS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SANDRA LEE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DARELDA MEDINA | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| GAVIN O'DUFFY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VICKI OLDBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEANNIE RICHTER | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| PHIL ROSE | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| MICHELLE ROGERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEEPAK SHARMA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURA STEFANSKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM MYERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 120002 | 0 | 19798 | X | |
| MARVIN SABADO | ||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | 83273 | 0 | 21451 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 203275 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41249 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 117998 | FundraisingEvents |
| Government Grants | 341789 | GovernmentGrants |
| All Other Contributions | 2408065 | AllOtherContributions |
| Noncash Contributions | 998822 | NoncashContributions |
| Total Contributions | 2867852 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51677 | TotalRevenueColumn |
| Exclusion | $51,677 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5527 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5527 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5527 | TotalRevenueColumn |
| Exclusion | $5,527 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57338 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 117998 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57338 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BREAD CARDS | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 3531 | TotalRevenueColumn |
| Exclusion | $3,531 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3531 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2928587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,735 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331250 | Total |
| Program Services | 1331250 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191620 | Total |
| Program Services | 49849 | ProgramServices |
| Management And General | 114352 | ManagementAndGeneral |
| Fundraising | 27419 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884229 | Total |
| Program Services | 691807 | ProgramServices |
| Management And General | 79741 | ManagementAndGeneral |
| Fundraising | 112681 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226272 | Total |
| Program Services | 133983 | ProgramServices |
| Management And General | 67625 | ManagementAndGeneral |
| Fundraising | 24664 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92046 | Total |
| Program Services | 51960 | ProgramServices |
| Management And General | 30365 | ManagementAndGeneral |
| Fundraising | 9721 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16500 | Total |
| Management And General | 16500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12840 | Total |
| Management And General | 12840 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44111 | Total |
| Program Services | 37031 | ProgramServices |
| Fundraising | 7080 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78054 | Total |
| Program Services | 58445 | ProgramServices |
| Management And General | 13251 | ManagementAndGeneral |
| Fundraising | 6358 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4767 | Total |
| Program Services | 2059 | ProgramServices |
| Management And General | 2444 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40208 | Total |
| Program Services | 30107 | ProgramServices |
| Management And General | 6826 | ManagementAndGeneral |
| Fundraising | 3275 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 27885 | 7032 | 14831 | 6022 |
| REPAIRS AND MAINTENANCE | 22875 | 17196 | 3862 | 1817 |
| TELEPHONE | 21216 | 16397 | 2867 | 1952 |
| SMALL EQUIPMENT | 15385 | 13002 | 1371 | 1012 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49367 | Total |
| Program Services | 32948 | ProgramServices |
| Management And General | 5962 | ManagementAndGeneral |
| Fundraising | 10457 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3058625 | Total |
| Program Services | 2473066 | ProgramServices |
| Management And General | 372837 | ManagementAndGeneral |
| Fundraising | 212722 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323 | BOY |
| EOY | 303 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660207 | BOY |
| EOY | 364673 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67442 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209664 | BOY |
| EOY | 469417 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106410 | BOY |
| EOY | 75090 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49843 | BOY |
| EOY | 47915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1422585 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1024536 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427679 | BOY |
| EOY | 398049 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614106 | BOY |
| EOY | 1822493 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798 | BOY |
| EOY | 798 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3136472 | BOY |
| EOY | 3178738 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133550 | BOY |
| EOY | 140413 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354 | BOY |
| EOY | 560 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133904 | BOY |
| EOY | 140973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2619881 | BOY |
| EOY | 2569169 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382687 | BOY |
| EOY | 468596 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3002568 | BOY |
| EOY | 3037765 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3136472 | BOY |
| EOY | 3178738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -130038 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 165235 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2713630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3115267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2647186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2648508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2896854 | CurrentTaxYear |
| Total | 14021445 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2713630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3115267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2647186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2648508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2896854 | CurrentTaxYear |
| Total | 14021445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14021445 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51677 | CurrentTaxYear |
| Total | 238863 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127056 | CurrentTaxYear |
| Total | 621138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14881446 | TotalSupport |
| Public Support Pertcentage170 | 0.94220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80000 | OtherCostOrOtherBasis |
| Book Value | 80000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1083921 | OtherCostOrOtherBasis |
| Depreciation | 777424 | Depreciation |
| Book Value | 306497 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 258664 | OtherCostOrOtherBasis |
| Depreciation | 247112 | Depreciation |
| Book Value | 11552 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 398049 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1822493 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1822493 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3298160 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 165235 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 147000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 57338 | OtherRevenues |
| Revenue Not Rptd F990 | 369573 | RevenueNotRptdF990 |
| Revenue Subtotal | 2928587 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2928587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3262963 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 147000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 57338 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 204338 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3058625 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3058625 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | CSA HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT IMPACT ITS FINANCIAL POSITION STATEMENT OF ACTIVITIES OR CHANGE IN NET ASSETS. CSA, WHICH IS SUBJECT TO TAXATION IN THE UNITED STATES AND CALIFORNIA JURISDICTIONS, HAS INCURRED NO INTEREST OR PENALTIES RELATED TO ITS TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT REVENUE 57,338. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 57,338. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 73115 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 52107 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21008 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6450 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4505 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1605 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8448 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOMETOWN HEROE | NameOfEvent2 |
| Gross Receipts Event2 | 45170 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32508 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12662 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 10274 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2388 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 57051 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 33383 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 23668 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 22435 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1233 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 175336 | GrossReceiptsTotal |
| Charitable Contributions Total | 117998 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57338 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6450 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4505 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 34314 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12069 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57338 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| COMPREHENSIVE EMERGENCY ASSISTANCE | 4848 | 185930 | 1030717 | FMV | FOOD, TOYS, CLOTHING |
| SENIOR NUTRITION MEALS | 1086 | 76259 | FMV | HOT LUNCH PROGRAM FOR SENIORS | |
| SENIOR CASE MANAGEMENT | 282 | 11604 | FMV | BUS TOKENS, LIFELINE EQUIP & RENTAL | |
| HOMELESS CASE MANANGEMENT | 342 | 26740 | FMV | SHELTER, VISION EXAMS & CLOTHING |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: COMMUNITY SERVICES AGENCY (CSA) RECEIVES PROGRAM RESTRICTED GRANT (CASH AND NON-CASH) FUNDING FROM VARIOUS SOURCES, INCLUDING GOVERNMENT, FOUNDATIONS, AND CORPORATIONS. THESE GRANTS PROVIDE ASSISTANCE TO OUR CLIENTS, INCLUDING RENTAL, UTILITY, FOOD, BUS TOKENS, LIFELINE EQUIPMENT RENTAL, ETC. THE GOALS, OBJECTIVES OR OUTCOMES ARE TRACKED BY THE RESPECTIVE PROGRAM DIRECTOR AND REVIEWED BY THE ASSOCIATE DIRECTOR WHO OVERSEES ALL CSA PROGRAMS. IF THE GRANT (OR CONTRACT) IS GOVERNMENT FUNDED, THE ASSOCIATE DIRECTOR WILL SIGN OFF ON THE RESPECTIVE REPORTS AND SUBMIT TO THE APPROPRIATE GOVERNMENT ENTITY. FOR FOUNDATION AND CORPORATE GRANTS, THE DEVELOPMENT DIRECTOR WILL PROVIDE THE PROPER REPORTING TO THE RESPECTIVE GRANT FUNDER. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 521945 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 866428 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | TOYS AND OTHERS | Description |
| Number Of Contributions | 4311 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 132394 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | SCHEDULE M, PART 1, LINE 19 AND LINE 25, COLUMN (B): FOOD INVENTORY-CSA RECEIVES FOOD DONATIONS FROM SECOND HARVEST, FOOD BANK, LOCAL GROCERS, FOOD DRIVES AND OTHER MISCELLANEOUS SOURCES. FOOD IS WEIGHED AND LOGGED IN WHEN DONATIONS ARE MADE. TOYS AND OTHER - TOYS AND OTHER DONATIONS ARE LOGGED IN AT THE TIME OF DONATION FROM VARIOUS SOURCES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE & OPERATIONS REVIEWS FORM 990 AND FORWARDS TO EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR REVIEW. A COPY OF THE FORM 990 IS FORWARDED TO ENTIRE BOARD FOR REVIEW PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY INCLUDES A CONFLICT OF INTEREST STATEMENT TO BE SIGNED ANNUALLY BY EACH DIRECTOR AND OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | USING SALARY SURVEYS/GUIDES, ONLINE COMPENSATION DATA AND OTHER SALARY INFORMATION FROM SIMILAR ORGANIZATIONS, THE COMPENSATION COMMITTEE OF THE BOARD COMPILES AND REVIEWS SALARY INFORMATION. THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES AND RECOMMENDS ANY SALARY ADJUSTMENTS AS PART OF THE ANNUAL BUDGET PROCESS, WHICH IS THEN APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR STAYS THE SAME. |
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